Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:10:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : MANDLA
Fto No. : MP1735006_250423APB_FTO_17945
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NAINPUR MP-35-006-005-002/12
(POTIYA) 		1735006005NRG24250420230016361 25/04/2023 BHAGWATI 1735006005WL000878 BHAGWATI 00089 CBIN0281788 1260 1260 Processed 12/05/2023 644768556 BHAGWATI CENTRAL BANK OF INDIA(607115)
2 NAINPUR MP-35-006-005-002/35
(POTIYA) 		1735006005NRG24250420230016362 25/04/2023 Birsingh 1735006005WL000878 Birsingh 00089 CBIN0281788 1260 1260 Processed 12/05/2023 644768556 Birsingh CENTRAL BANK OF INDIA(607115)
3 NAINPUR MP-35-006-005-002/53
(POTIYA) 		1735006005NRG24250420230016364 25/04/2023 MESHU AL 1735006005WL000878 MESHU AL 00089 CBIN0281788 1260 1260 Processed 12/05/2023 644768556 MESHUAL CENTRAL BANK OF INDIA(607115)
SubTotal 3780 3780
4 NAINPUR MP-35-006-044-001/40
(GHURWADA) 		1735006044NRG24250420230016104 25/04/2023 parsram 1735006044WL000838 parsram 00089 CBIN0281789 1311 1311 Processed 12/05/2023 644768556 parsram CENTRAL BANK OF INDIA(607115)
5 NAINPUR MP-35-006-044-001/46
(GHURWADA) 		1735006044NRG24250420230016105 25/04/2023 Dalpat 1735006044WL000838 Dalpat 00089 CBIN0281789 1311 1311 Processed 12/05/2023 644768556 Dalpat CENTRAL BANK OF INDIA(607115)
6 NAINPUR MP-35-006-044-001/70
(GHURWADA) 		1735006044NRG24250420230016108 25/04/2023 asharam 1735006044WL000838 asharam 00089 CBIN0281789 1311 1311 Processed 12/05/2023 644768556 asharam CENTRAL BANK OF INDIA(607115)
7 NAINPUR MP-35-006-044-001/82
(GHURWADA) 		1735006044NRG24250420230016109 25/04/2023 Aaytulal 1735006044WL000838 Aaytulal 00089 CBIN0281789 1311 1311 Processed 12/05/2023 644768556 Aaytulal CENTRAL BANK OF INDIA(607115)
SubTotal 5244 5244
8 NAINPUR MP-35-006-044-001/101
(GHURWADA) 		1735006044NRG24250420230016100 25/04/2023 Bablu 1735006044WL000838 Bablu 00415 SBIN0002876 1311 1311 Processed 12/05/2023 644768556 Bablu STATE BANK OF INDIA(508548)
9 NAINPUR MP-35-006-044-001/55-C
(GHURWADA) 		1735006044NRG24250420230016106 25/04/2023 MANEESH 1735006044WL000838 MANEESH 00415 SBIN0002876 1311 1311 Processed 12/05/2023 644768556 MANEESH STATE BANK OF INDIA(508548)
10 NAINPUR MP-35-006-044-001/91-A
(GHURWADA) 		1735006044NRG24250420230016110 25/04/2023 Santoshi 1735006044WL000838 Santoshi 00415 SBIN0002876 1311 1311 Processed 12/05/2023 644768556 Santoshi STATE BANK OF INDIA(508548)
SubTotal 3933 3933
11 NAINPUR MP-35-006-044-001/101-B
(GHURWADA) 		1735006044NRG24250420230016102 25/04/2023 kirti 1735006044WL000838 kirti 00691 IPOS0000001 1311 1311 Processed 13/05/2023 644768556 kirti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1311 1311
Total 14268 14268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAINPUR MP1735006_250423APB_FTO_17945 Central Bank Of India CBIN0281788 PINDARAI 3780
2 NAINPUR MP1735006_250423APB_FTO_17945 Central Bank Of India CBIN0281789 NAINPUR 5244
3 NAINPUR MP1735006_250423APB_FTO_17945 State Bank of India SBIN0002876 NAINPUR 3933
4 NAINPUR MP1735006_250423APB_FTO_17945 India Post Payments Bank IPOS0000001 Mandla 1311

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